Abbreviated Company Accounts - BALFOUR MANAGEMENT COMPANY LIMITED

BALFOUR MANAGEMENT COMPANY LIMITED - Company Information

01144880 BALFOUR MANAGEMENT COMPANY LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 01144880 2015-01-01 2015-12-31 01144880 2015-12-31 01144880 2014-12-31 01144880 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 01144880 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 01144880

BALFOUR MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2015

BALFOUR MANAGEMENT COMPANY LIMITED Registered Number 01144880

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,925	3,925
		3,925	3,925
Current assets
Debtors		87	66
Cash at bank and in hand		21,007	18,172
		21,094	18,238
Creditors: amounts falling due within one year		(521)	(590)
Net current assets (liabilities)		20,573	17,648
Total assets less current liabilities		24,498	21,573
Total net assets (liabilities)		24,498	21,573
Capital and reserves
Called up share capital	3	26	26
Profit and loss account		24,472	21,547
Shareholders' funds		24,498	21,573

For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 March 2016

And signed on their behalf by:
MR B P COLEMAN, Director

BALFOUR MANAGEMENT COMPANY LIMITED Registered Number 01144880

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Land and buildings - Depreciation is not provided on buildings due to their long economic life

Tangible fixed assets are stated at cost less accumulated depreciation.

2Tangible fixed assets

	£
Cost
At 1 January 2015	6,275
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	6,275
Depreciation
At 1 January 2015	2,350
Charge for the year	-
On disposals	-
At 31 December 2015	2,350
Net book values
At 31 December 2015	3,925
At 31 December 2014	3,925

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
26 Ordinary shares of £1 each	26	26